Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/14 | 1,720 | 07/08/2020 | FFC/2020-21/P/7 | 168,350 | 07/08/2020 | OWN/2020-21/C/11 | 1,750 | ||||||
08/08/2020 | OWN/2020-21/R/15 | 80 | 07/08/2020 | OWN/2020-21/P/18 | 7,968 | 13/08/2020 | OWN/2020-21/C/12 | 2,210 | ||||||
13/08/2020 | OWN/2020-21/R/16 | 2,718 | 07/08/2020 | OWN/2020-21/P/30 | 5,150 | 17/08/2020 | OWN/2020-21/C/13 | 1,500 | ||||||
17/08/2020 | OWN/2020-21/R/17 | 1,060 | 17/08/2020 | FFC/2020-21/P/8 | 900 | 17/08/2020 | OWN/2020-21/C/30 | 1,080 | ||||||
17/08/2020 | OWN/2020-21/R/42 | 1,080 | 17/08/2020 | OWN/2020-21/P/19 | 5,400 | |||||||||
31/08/2020 | NRDWSP/2020-21/R/2 | 101 | ||||||||||||
31/08/2020 | OWN/2020-21/R/18 | 40 | ||||||||||||
31/08/2020 | STS/2020-21/R/4 | 84 | ||||||||||||
31/08/2020 | STS/2020-21/R/8 | 15 | ||||||||||||
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